Vendor
PROPAC, INC.
- Paid
- 287.04
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 06/05/2026
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 06/05/2026 | Somerset County | 421426 | 301532 | INV#390287B K3002 Children's Hygiene KitLedger, 08/31/2026 | 287.04 | Ledger, 08/31/2026 |
| Paid | 287.04 |
Towns that paid this vendor
- DGrade D · provisionalSomerset County287.04 paid